THE YORK SCHOOL

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

RICH HAMILTON

Phone

8313727338

Tax Period

2024-07-01 to 2025-06-30

THE YORK SCHOOL, founded in 1959, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024. Expenses of $10.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

YORK SCHOOL IS AN AWARD-WINNING, PRIVATE, COED COLLEGE-PREP SCHOOL FOR GRADES 8-12, THAT DEVELOPS CONFIDENT AND AUTHENTIC LEADERS. WE OFFER AN ACADEMICALLY CHALLENGING EXPERIENTIAL PROGRAM FOR BRIGHT, KIND, AND DRIVEN STUDENTS IN AN INCLUSIVE, DIVERSE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $7,656,527 Revenue: $7,122,411

OFFER RIGOROUS ACADEMIC PROGRAMS, ROBUST ATHLETIC TRAINING, AND INNOVATIVE VISUAL AND PERFORMING ARTS EDUCATION TO STUDENTS IN GRADES 8-12.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,047,226

Program Service Revenue $7,114,668

Investment Income $359,135

Other Revenue $16,523

TOTAL REVENUE $8,537,552

Expense Breakdown

Grants Paid $2,614,088

Salaries & Benefits $4,635,549

Fundraising Expenses $534,765

Program Expenses $7,656,527

Other Expenses $3,121,488

TOTAL EXPENSES $10,371,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,537,552	$8,492,950	+0.0%
Expenses	$10,371,125	$9,780,601	+0.1%
Net Income	$-1,833,573	$-1,287,651	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$417,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS KEY	HEAD OF SCHOOL	50.00	Officer	$293,549	$16,921	$310,470
JONATHAN ZELJO	ASSISTANT HOS	40.00		$149,321	$8,153	$157,474
JEFFREY HANNA	FACULTY	40.00		$112,680	$10,410	$123,090
SCOT L JOHNSON	FACULTY	40.00		$105,099	$9,078	$114,177
STEVE A PETER	FACULTY	40.00		$104,675	$8,190	$112,865
JENNY M NADANER	DIR WORD LANGUAGE	40.00		$105,663	$6,182	$111,845
PATRICIA DOON	DIR OF FIN 8.24	40.00	Officer	$101,860	$5,389	$107,249
RICH HAMILTON	Treasurer	5.00	Officer Director	$0	$0	$0
NORELLE BOYCE	Chair	5.00	Officer Director	$0	$0	$0
MARK KERMAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KEN SCATES	Secretary	5.00	Officer Director	$0	$0	$0
LOUIE DIAZ-INFANTE	Trustee	2.00	Director	$0	$0	$0
BRENDA ARONOWITZ	Trustee	2.00	Director	$0	$0	$0
COLLEEN BAILEY	Trustee	2.00	Director	$0	$0	$0
PAUL MATSUI	Trustee	2.00	Director	$0	$0	$0
PEGGY DOWNES BASKIN	Trustee	2.00	Director	$0	$0	$0
HEATHER OLIVER	Trustee	2.00	Director	$0	$0	$0
EDDIE TAKASHIMA	Trustee	2.00	Director	$0	$0	$0
SARA BROWN	Trustee	2.00	Director	$0	$0	$0
LUCINDA BETH ASHBY	Trustee	2.00	Director	$0	$0	$0
CHERYL HEYERMANN	Trustee	2.00	Director	$0	$0	$0
ELLEN GAUCHER	Trustee	2.00	Director	$0	$0	$0
MARIANNE GAWAIN	Trustee	2.00	Director	$0	$0	$0
JENNY KANTER	Trustee	2.00	Director	$0	$0	$0
CHRISTINE LEE	Trustee	2.00	Director	$0	$0	$0
DANIELLE MCSHANE	Trustee	2.00	Director	$0	$0	$0
JIM TUNNEY	Trustee	2.00	Director	$0	$0	$0
STEVE WEBSTER	Trustee	2.00	Director	$0	$0	$0
TOM WEBSTER	Trustee	2.00	Director	$0	$0	$0
ROBERT WEIL	Trustee	2.00	Director	$0	$0	$0
JAIME ZALDIVAR	Trustee	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$8,537,552	$10,371,125	$19,395,575	$-1,833,573
2024	No data	No data	No data	No data
2023	$8,794,040	$10,278,182	$20,584,164	$-1,484,142
2022	$10,766,160	$9,871,129	$21,119,645	$895,031
2021	$9,251,520	$9,064,165	$23,803,692	$187,355
2020	$8,072,661	$8,786,905	$20,835,002	$-714,244
2019	$8,500,016	$8,816,827	$21,476,180	$-316,811